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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1221 OAK ST
ALAMEDA COUNTY TREASURER
Financial_Activity
1000304A
OAKLAND, CA 94612
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 100,026.62
VT Fees Collected - May 2011 89,284.72
VT Fees Collected - June 2011 67,269.06
FY 2010/11 Admin Costs -335.02
$256,245.38Gross Claim
$256,245.38Net Claim / Payment Amount
YTD Amount: $1,178,400.82
Page 1 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
Financial_Activity
1000304A
OROVILLE, CA 95965
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 16,500.23
VT Fees Collected - May 2011 15,024.60
VT Fees Collected - June 2011 11,769.04
FY 2010/11 Admin Costs -53.96
$43,239.91Gross Claim
$43,239.91Net Claim / Payment Amount
YTD Amount: $189,790.50
Page 2 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
546 JAY ST
COLUSA COUNTY TREASURER
Financial_Activity
1000304A
COLUSA, CA 95932
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 1,968.53
VT Fees Collected - May 2011 1,814.39
VT Fees Collected - June 2011 1,317.94
FY 2010/11 Admin Costs -6.32
$5,094.54Gross Claim
$5,094.54Net Claim / Payment Amount
YTD Amount: $22,234.01
Page 3 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
Financial_Activity
1000304A
MARTINEZ, CA 94553
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 72,060.10
VT Fees Collected - May 2011 63,796.44
VT Fees Collected - June 2011 48,828.07
FY 2010/11 Admin Costs -241.59
$184,443.02Gross Claim
$184,443.02Net Claim / Payment Amount
YTD Amount: $849,751.85
Page 4 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
360 FAIR LN
EL DORADO COUNTY TREASURER
Financial_Activity
1000304A
PLACERVILLE, CA 95667
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 15,471.16
VT Fees Collected - May 2011 14,127.84
VT Fees Collected - June 2011 10,755.82
FY 2010/11 Admin Costs -51.13
$40,303.69Gross Claim
$40,303.69Net Claim / Payment Amount
YTD Amount: $179,840.12
Page 5 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
FRESNO COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 57,298.76
VT Fees Collected - May 2011 53,108.66
VT Fees Collected - June 2011 42,764.91
FY 2010/11 Admin Costs -191.86
$152,980.47Gross Claim
$152,980.47Net Claim / Payment Amount
YTD Amount: $674,828.82
Page 6 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
Financial_Activity
1000304A
EUREKA, CA 95501
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 10,750.99
VT Fees Collected - May 2011 9,774.79
VT Fees Collected - June 2011 7,241.78
FY 2010/11 Admin Costs -35.86
$27,731.70Gross Claim
$27,731.70Net Claim / Payment Amount
YTD Amount: $126,136.05
Page 7 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
Financial_Activity
1000304A
EL CENTRO, CA 92243 2863
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 12,946.32
VT Fees Collected - May 2011 11,463.51
VT Fees Collected - June 2011 9,263.62
FY 2010/11 Admin Costs -41.81
$33,631.64Gross Claim
$33,631.64Net Claim / Payment Amount
YTD Amount: $147,067.18
Page 8 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981240
KERN COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95798 1240
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 56,303.16
VT Fees Collected - May 2011 51,255.78
VT Fees Collected - June 2011 40,127.34
FY 2010/11 Admin Costs -181.30
$147,504.98Gross Claim
$147,504.98Net Claim / Payment Amount
YTD Amount: $637,680.36
Page 9 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
KINGS COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 8,176.82
VT Fees Collected - May 2011 7,590.44
VT Fees Collected - June 2011 6,188.73
FY 2010/11 Admin Costs -27.03
$21,928.96Gross Claim
$21,928.96Net Claim / Payment Amount
YTD Amount: $95,074.09
Page 10 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
Financial_Activity
1000304A
LAKEPORT, CA 95453
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 6,216.15
VT Fees Collected - May 2011 5,542.50
VT Fees Collected - June 2011 4,065.17
FY 2010/11 Admin Costs -20.29
$15,803.53Gross Claim
$15,803.53Net Claim / Payment Amount
YTD Amount: $71,363.08
Page 11 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
Financial_Activity
1000304A
SUSANVILLE, CA 96130
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 2,540.42
VT Fees Collected - May 2011 2,390.18
VT Fees Collected - June 2011 1,841.25
FY 2010/11 Admin Costs -8.12
$6,763.73Gross Claim
$6,763.73Net Claim / Payment Amount
YTD Amount: $28,561.97
Page 12 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
LOS ANGELES COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 609,920.53
VT Fees Collected - May 2011 548,728.08
VT Fees Collected - June 2011 414,548.16
FY 2010/11 Admin Costs -2051.21
$1,571,145.56Gross Claim
$1,571,145.56Net Claim / Payment Amount
YTD Amount: $7,214,942.11
Page 13 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 9,679.72
VT Fees Collected - May 2011 8,845.17
VT Fees Collected - June 2011 7,511.34
FY 2010/11 Admin Costs -32.15
$26,004.08Gross Claim
$26,004.08Net Claim / Payment Amount
YTD Amount: $113,073.00
Page 14 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
Financial_Activity
1000304A
SAN RAFAEL, CA 94913
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 18,313.92
VT Fees Collected - May 2011 15,245.22
VT Fees Collected - June 2011 11,208.67
FY 2010/11 Admin Costs -62.17
$44,705.64Gross Claim
$44,705.64Net Claim / Payment Amount
YTD Amount: $218,674.05
Page 15 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
Financial_Activity
1000304A
UKIAH, CA 95482
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 8,413.69
VT Fees Collected - May 2011 7,130.24
VT Fees Collected - June 2011 5,313.29
FY 2010/11 Admin Costs -27.19
$20,830.03Gross Claim
$20,830.03Net Claim / Payment Amount
YTD Amount: $95,619.51
Page 16 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981311
MERCED COUNTY TREASURER
Financial_Activity
1000304A
WEST SACRAMENTO, CA 95798 1311
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 15,932.51
VT Fees Collected - May 2011 14,850.81
VT Fees Collected - June 2011 11,655.92
FY 2010/11 Admin Costs -52.62
$42,386.62Gross Claim
$42,386.62Net Claim / Payment Amount
YTD Amount: $185,089.61
Page 17 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 495
MONO COUNTY TREASURER
Financial_Activity
1000304A
BRIDGEPORT, CA 93517
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 1,123.41
VT Fees Collected - May 2011 1,026.91
VT Fees Collected - June 2011 844.18
FY 2010/11 Admin Costs -3.89
$2,990.61Gross Claim
$2,990.61Net Claim / Payment Amount
YTD Amount: $13,699.71
Page 18 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
MONTEREY COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 27,260.73
VT Fees Collected - May 2011 25,320.01
VT Fees Collected - June 2011 19,430.57
FY 2010/11 Admin Costs -92.37
$71,918.94Gross Claim
$71,918.94Net Claim / Payment Amount
YTD Amount: $324,883.81
Page 19 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
Financial_Activity
1000304A
NAPA, CA 94559 3035
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 10,294.00
VT Fees Collected - May 2011 9,582.82
VT Fees Collected - June 2011 7,158.98
FY 2010/11 Admin Costs -35.13
$27,000.67Gross Claim
$27,000.67Net Claim / Payment Amount
YTD Amount: $123,553.10
Page 20 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 128
NEVADA COUNTY TREASURER
Financial_Activity
1000304A
NEVADA CITY, CA 95959
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 9,198.30
VT Fees Collected - May 2011 8,546.79
VT Fees Collected - June 2011 6,334.92
FY 2010/11 Admin Costs -30.33
$24,049.68Gross Claim
$24,049.68Net Claim / Payment Amount
YTD Amount: $106,667.08
Page 21 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981024
ORANGE COUNTY TREASURER
Financial_Activity
1000304A
WEST SACRAMENTO, CA 95798 1024
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 203,466.03
VT Fees Collected - May 2011 180,749.81
VT Fees Collected - June 2011 135,247.58
FY 2010/11 Admin Costs -689.26
$518,774.16Gross Claim
$518,774.16Net Claim / Payment Amount
YTD Amount: $2,424,366.12
Page 22 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2976 Richardson Dr.
PLACER COUNTY TREASURER
Financial_Activity
1000304A
Auburn, CA 95603
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 28,632.79
VT Fees Collected - May 2011 26,446.80
VT Fees Collected - June 2011 19,824.35
FY 2010/11 Admin Costs -94.65
$74,809.29Gross Claim
$74,809.29Net Claim / Payment Amount
YTD Amount: $332,926.92
Page 23 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 176
PLUMAS COUNTY TREASURER
Financial_Activity
1000304A
QUINCY, CA 95971
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 2,331.58
VT Fees Collected - May 2011 2,122.55
VT Fees Collected - June 2011 1,559.76
FY 2010/11 Admin Costs -7.56
$6,006.33Gross Claim
$6,006.33Net Claim / Payment Amount
YTD Amount: $26,581.93
Page 24 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 4035
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 141,825.64
VT Fees Collected - May 2011 128,610.70
VT Fees Collected - June 2011 101,439.09
FY 2010/11 Admin Costs -461.88
$371,413.55Gross Claim
$371,413.55Net Claim / Payment Amount
YTD Amount: $1,624,597.44
Page 25 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980264
SACRAMENTO COUNTY TREASURER
Financial_Activity
1000304A
WEST SACRAMENTO, CA 95798 0264
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 92,620.20
VT Fees Collected - May 2011 83,385.59
VT Fees Collected - June 2011 64,401.56
FY 2010/11 Admin Costs -304.54
$240,102.81Gross Claim
$240,102.81Net Claim / Payment Amount
YTD Amount: $1,071,190.59
Page 26 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
Financial_Activity
1000304A
HOLLISTER, CA 95023
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 4,264.93
VT Fees Collected - May 2011 4,045.23
VT Fees Collected - June 2011 3,339.63
FY 2010/11 Admin Costs -14.40
$11,635.39Gross Claim
$11,635.39Net Claim / Payment Amount
YTD Amount: $50,632.55
Page 27 of 47
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Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SAN BERNARDINO CO TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 135,787.88
VT Fees Collected - May 2011 122,711.17
VT Fees Collected - June 2011 98,006.75
FY 2010/11 Admin Costs -442.85
$356,062.95Gross Claim
$356,062.95Net Claim / Payment Amount
YTD Amount: $1,557,672.38
Page 28 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2920
SAN DIEGO COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 2920
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 212,929.02
VT Fees Collected - May 2011 189,912.50
VT Fees Collected - June 2011 144,782.93
FY 2010/11 Admin Costs -712.88
$546,911.57Gross Claim
$546,911.57Net Claim / Payment Amount
YTD Amount: $2,507,446.64
Page 29 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2920
SAN FRANCISCO COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95814 2920
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 37,044.15
VT Fees Collected - May 2011 29,881.09
VT Fees Collected - June 2011 23,818.39
FY 2010/11 Admin Costs -129.35
$90,614.28Gross Claim
$90,614.28Net Claim / Payment Amount
YTD Amount: $454,977.77
Page 30 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
Financial_Activity
1000304A
WEST SACRAMENTO, CA 95798 1355
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 45,503.82
VT Fees Collected - May 2011 41,478.65
VT Fees Collected - June 2011 32,796.47
FY 2010/11 Admin Costs -149.57
$119,629.37Gross Claim
$119,629.37Net Claim / Payment Amount
YTD Amount: $526,089.52
Page 31 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
Financial_Activity
1000304A
SAN LUIS OBISPO, CA 93406
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 21,706.60
VT Fees Collected - May 2011 19,197.93
VT Fees Collected - June 2011 14,990.45
FY 2010/11 Admin Costs -71.47
$55,823.51Gross Claim
$55,823.51Net Claim / Payment Amount
YTD Amount: $251,381.55
Page 32 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Financial_Activity
1000304A
Sacramento, CA 95812
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 53,618.47
VT Fees Collected - May 2011 52,113.88
VT Fees Collected - June 2011 39,025.64
FY 2010/11 Admin Costs -182.78
$144,575.21Gross Claim
$144,575.21Net Claim / Payment Amount
YTD Amount: $642,920.27
Page 33 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 579
SANTA BARBARA COUNTY TREASURER
Financial_Activity
1000304A
SANTA BARBARA, CA 93102
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 28,815.30
VT Fees Collected - May 2011 25,725.12
VT Fees Collected - June 2011 19,862.10
FY 2010/11 Admin Costs -96.20
$74,306.32Gross Claim
$74,306.32Net Claim / Payment Amount
YTD Amount: $338,361.60
Page 34 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
SANTA CLARA CO TREASURER VEHICLE THEFT
Financial_Activity
1000304A
SACRAMENTO, CA 95812
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 117,922.91
VT Fees Collected - May 2011 102,691.21
VT Fees Collected - June 2011 74,572.30
FY 2010/11 Admin Costs -403.43
$294,782.99Gross Claim
$294,782.99Net Claim / Payment Amount
YTD Amount: $1,418,994.39
Page 35 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
Financial_Activity
1000304A
SANTA CRUZ, CA 95061
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 18,935.23
VT Fees Collected - May 2011 17,221.65
VT Fees Collected - June 2011 13,351.24
FY 2010/11 Admin Costs -63.96
$49,444.16Gross Claim
$49,444.16Net Claim / Payment Amount
YTD Amount: $224,967.76
Page 36 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SHASTA COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 15,347.32
VT Fees Collected - May 2011 13,840.60
VT Fees Collected - June 2011 10,993.17
FY 2010/11 Admin Costs -50.27
$40,130.82Gross Claim
$40,130.82Net Claim / Payment Amount
YTD Amount: $176,819.01
Page 37 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
Financial_Activity
1000304A
YREKA, CA 96097
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 4,736.76
VT Fees Collected - May 2011 4,042.14
VT Fees Collected - June 2011 3,070.19
FY 2010/11 Admin Costs -14.99
$11,834.10Gross Claim
$11,834.10Net Claim / Payment Amount
YTD Amount: $52,726.71
Page 38 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
Financial_Activity
1000304A
FAIRFIELD, CA 94533 6337
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 29,789.23
VT Fees Collected - May 2011 27,008.24
VT Fees Collected - June 2011 21,211.58
FY 2010/11 Admin Costs -97.30
$77,911.75Gross Claim
$77,911.75Net Claim / Payment Amount
YTD Amount: $342,252.64
Page 39 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1204
SONOMA COUNTY TREASURER
Financial_Activity
1000304A
SACRAMENTO, CA 95812 1204
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 37,926.77
VT Fees Collected - May 2011 33,582.81
VT Fees Collected - June 2011 25,256.72
FY 2010/11 Admin Costs -125.52
$96,640.78Gross Claim
$96,640.78Net Claim / Payment Amount
YTD Amount: $441,487.44
Page 40 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 3052
STANISLAUS COUNTY TREASURER
Financial_Activity
1000304A
MODESTO, CA 95353 3052
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 34,722.29
VT Fees Collected - May 2011 31,951.39
VT Fees Collected - June 2011 25,320.79
FY 2010/11 Admin Costs -115.20
$91,879.27Gross Claim
$91,879.27Net Claim / Payment Amount
YTD Amount: $405,206.06
Page 41 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1297
TRINITY CO TREASURER
Financial_Activity
1000304A
WEAVERVILLE, CA 96093 1297
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 1,446.82
VT Fees Collected - May 2011 1,356.35
VT Fees Collected - June 2011 955.60
FY 2010/11 Admin Costs -4.68
$3,754.09Gross Claim
$3,754.09Net Claim / Payment Amount
YTD Amount: $16,453.91
Page 42 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
Financial_Activity
1000304A
VISALIA, CA 93291
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 28,227.24
VT Fees Collected - May 2011 25,512.18
VT Fees Collected - June 2011 20,470.32
FY 2010/11 Admin Costs -91.13
$74,118.61Gross Claim
$74,118.61Net Claim / Payment Amount
YTD Amount: $320,531.52
Page 43 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
Financial_Activity
1000304A
SONORA, CA 95370
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 5,430.06
VT Fees Collected - May 2011 4,730.49
VT Fees Collected - June 2011 3,448.18
FY 2010/11 Admin Costs -17.42
$13,591.31Gross Claim
$13,591.31Net Claim / Payment Amount
YTD Amount: $61,277.32
Page 44 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
Financial_Activity
1000304A
WEST SACRAMENTO, CA 95798 0307
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 58,793.24
VT Fees Collected - May 2011 54,764.13
VT Fees Collected - June 2011 40,741.23
FY 2010/11 Admin Costs -199.76
$154,098.84Gross Claim
$154,098.84Net Claim / Payment Amount
YTD Amount: $702,634.04
Page 45 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1995
YOLO COUNTY TREASURER
Financial_Activity
1000304A
WOODLAND, CA 95695
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 12,648.07
VT Fees Collected - May 2011 11,354.89
VT Fees Collected - June 2011 8,851.24
FY 2010/11 Admin Costs -43.34
$32,810.86Gross Claim
$32,810.86Net Claim / Payment Amount
YTD Amount: $152,433.67
Page 46 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/22/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
915 8TH ST STE 103
YUBA COUNTY TREASURER
Financial_Activity
1000304A
MARYSVILLE, CA 95901 5273
Fiscal Year: 2010Vehicle Theft
04/01/2011 06/30/2011Collection Period: To
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
Payment Calculations:
VT Fees Collected - April 2011 4,873.79
VT Fees Collected - May 2011 4,669.85
VT Fees Collected - June 2011 3,569.58
FY 2010/11 Admin Costs -16.26
$13,096.96Gross Claim
$13,096.96Net Claim / Payment Amount
YTD Amount: $57,180.67
Page 47 of 47
For assistance, please call: Lisa Collier-Cesar at (916) 323-2892
Remittance Advice - EFT